SAP Table DFKKORDERRANGE_S - Assign Number Ranges to Request Templates

SAP Table - DFKKORDERRANGE_S

SAP Table	DFKKORDERRANGE_S
Description	Assign Number Ranges to Request Templates
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK8031	Alloc. of Billing Period Types to Billing Account Item Types	FI-CA
DFKKBIBILLTASK	Billing Order	FI-CA
EMMAC_BPC	Business Process Code Customizing	FI-CA
TFK_SEC_APPLK	Fixed Settings for Security Deposits (Obsolete)	FI-CA
TFK119	Clearing: Amount Check Group	FI-CA
DFKKBIXG8153ST	BIT Class Generation Version (Table TFK8153ST)	FI-CA
EMMA_CASE	Clarification Case	FI-CA
TFK_CC_8162CF	Field Assignment from CI and CC for Each Cons. Item Class	FI-CA
TFK8039	Definition of Billing Fact Checks	FI-CA
TFK8105ET	Exception Reasons for Billable Items (Texts)	FI-CA

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table